DataTable with default features
| Contract Number | 240005275328 |
| Card Number | 723 665 600 |
| MultiRoom Number | |
| First Name | MRS TINA |
| Last Name | GODFREY |
| Address | 76E fanton avenue |
| Address | Fanton Avenue |
| Address | wickford |
| Town / City | essex |
| Postcode | SS129LF |
| Telephone | 01355613206 |
| Maiden Name | DUNCAN |
| Sky Password | BILLY |
| Date of Birth | 1959-05-03 00:00:00 |
| tinegodfrey@post.alderney.ws | |
| Sky Card Number | 723 665 600 |
| Prev Sky Card Number | 565 275 146 |
| Host Fee Paid | 2015-01-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-07 15:53:56 |
| Modification Date | 2017-10-25 17:33:33 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | TINAGODFREY |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2017-10-25 17:21:00 Sky won't activate this account as the balance has been on there since July 2016. |
| 2017-05-22 11:20:10 OB Total due 15 May £100.60 OB SINCE BEFORE JENI ORDERED MAYBE SKY WILL CLEAR THIS BALANCE WITH NO OFFER ON ACTIVATION |
| 2016-05-16 11:24:40 Card in stock in Spanish office |
| 2016-05-13 11:28:36 CB taking card to Spain tomorrow. |
| 2016-05-12 16:57:27 Card in office. Old client's host fee due date was 19-03-2016 |
| 2016-05-11 12:25:38 New card arrived at Terry's 565 275 146 - 723 665 600 |
| 2016-05-09 11:42:50 reordered card and changed address, new address 76e fanton avenue wickford essex ss12 9ex old address 57p 10 flakefeild east kilbride g741pf |
| 2016-05-07 23:03:15 ACCOUNT ACTIVE Total due 15 May £42.79 NO RESPONSE TO EMAIL SENT TO ALEX CADMAN IN JANUARY FOR NEW CC BOARD TO REORDER AND KEEP CUSTOMERS PAYMENT DETAILS ON |
| 2016-01-18 11:38:00 Emailed customer for CC details for host fee DOWNGRADED AND REMOVED SPORTS TODAY |
| 2015-12-29 13:33:37 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-11-23 12:24:11 Invoice 23 Nov 2015 Invoice Number: 8447 To: 565 275 146 Alex Cadman skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 12:23:22 15 Nov - 14 Dec A month in advance Variety with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: VISA Card number: ************4920 Expiry date: 04/2020 |
| 2015-01-05 14:42:32 Your transaction was successful. Transaction information Transaction ID 66R20627GF018344D Date and time 05-Jan-2015 15:42:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4722 Total £120.00 GBP |
| 2014-12-11 14:57:52 4543 1311 1351 4722 04/15 355 Invoice 11 Dec 2014 Invoice Number: 6839 To: 565 275 146 Alex Cadman skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-11 14:55:11 Sky TV Billing Period Variety with Sports HD 15 Dec - 14 Jan £62.75 Additional Charges £0.50 Payment due on 15 Dec £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4722 Expiry date: 04/2015 |
| 2014-01-03 16:45:07 Your transaction was successful. Transaction information Transaction ID 4TR51039WB197251X Date and time 03-Jan-2014 17:29:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4722 Total £100.00 GBP |
| 2014-01-03 16:42:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4722 Expiry date: 04/2015 |
| 2013-12-19 16:48:12 Your transaction was successful. Transaction information Transaction ID 73141481AF8243808 . Date and time 19-Dec-2013 16:58:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4722 . Total £59.75 GBP |
| 2013-12-19 16:47:11 Invoice 19 Dec 2013 Invoice Number: 4845 To: 565 275 146 Alex Cadman skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 59.75 59.75 Delete Edit Total £59.75 |
| 2013-12-19 16:45:29 4543 1311 1351 4722 04/15 355 |
| 2013-12-19 16:43:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4722 Expiry date: 04/2015 |
| 2013-12-19 16:43:18 Sky TV £59.25 Additional Charges £0.50 Payment due on 15 Dec £59.75 |
| 2013-12-06 16:08:21 Invoice 06 Dec 2013 Invoice Number: 4743 To: 565 275 146 Alex Cadman skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-28 14:03:53 Your transaction was successful. Transaction information Transaction ID 70U47993JV472705N . Date and time 28-Dec-2012 15:03:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4722 . Total £100.00 GBP |
| 2012-12-24 14:28:39 Invoice 24 Dec 2012 Invoice Number: 2677 To: 565 275 146 suresat skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-24 14:26:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4722 Expiry date: 04/2015 |
| 2012-04-30 12:42:09 OLD CUSTOMER WANTS NEW CARD WILL CONFIRM CARD NUMBER , THIS CUSTOMER HAS NOTHING TO DO WITH THIS ACCOUNT THIS ACCOUNT IS WITH ALEX CADMAN |
| 2012-04-04 11:17:55 added new cc 1351 4722 |
| 2012-03-19 14:32:08 V: 4F31D5 S: 0376067338 |
| 2012-03-15 09:23:00 SENT TO ALEX CADMAN 14/03/2012 |
| 2012-03-13 16:34:37 replacement card arrived, 565 275 146 Previous Card 382 465 466 . Previous Card253 551 071 |
| 2012-03-13 12:53:43 NEW CARD HAS ARRIVED AT FLAKEFIELD WILL CONFIRM CARD NUMBER WHEN CB GETS BACK THIS CARD IS ACTIVE WITH ZERO BALANCE ( OLD CUSTOMER PAYING FOR THIS CARD ) NON HD |
| 2012-03-13 12:49:02 Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 15/03/12 - 14/04/12 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/03/12 - 15/03/12 £0.50 Additional Charges total: £0.50 Payment due on 15/03/12 £45.25 Payment Received 12/03/12 £45.25 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6003 Expiry Date: 06/2013 Payment Due Date: 15th of each mon |
| 2012-03-01 12:57:19 CARD REORDERED |
| 2012-02-14 19:42:20 host remains outstanding will reorder card c/c added to pay small balance on card 556 128 767 |
| 2012-02-02 10:37:59 Hi, We sent an invoice for host fee several days ago, this balance is now overdue. Unfortunately we will have to shut down the account today unless the balance is paid. Look forward to hearing from you. Regards, Jeni |
| 2012-01-24 10:38:40 Invoice Number: 1084 |
| 2012-01-24 10:32:05 tinagodfrey@sky.com |
| 2012-01-24 10:30:50 out to end user - 0034 956 616 479 MR ALISTER GEORGE RAE CALLE DE LAS AMAPOLAS SAN ENRIGUE 11312 SAN ROGUE, CADIZ SPAIN |
| 2012-01-24 10:28:39 active acc sports world. CC details at sky (856003) exp 06/13 pdd 15th each month |
| 2012-01-19 09:57:23 ALL OFFERS OUTSTANDING TOTAL OF £66.74 |
| 2011-10-31 19:31:48 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 15/10/11 - 14/11/11 £44.75 Viewing Subscription Discounted 15/10/11 - 14/11/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/10/11 - 15/10/11 £0.50 Additional Charges total: £0.50 Payment due on 15/10/11 £34.06 Payment Received 12/10/11 £34.06 CR Account balance £0.00 no offerpayments may-oct gmaild carol |
| 2011-06-30 12:00:54 paid osb £87.30 by c.c 856003 added same |
| 2011-05-13 16:42:46 Reactivated package. On sports world pack. Added customers cc details to acc (856009) £87.30 first months bill due on the 15th of each month. |
| 2010-12-10 15:00:26 cancelled acc |
| 2010-12-02 11:42:53 HOST FEE TAKEN REC 1327 (331026) |
| 2010-12-01 14:39:48 HOST FEE DECLINED REC 1317 (331026) |
| 2010-11-17 12:19:06 Active account on Sports world pack, CC details on acc (1026) payment due date 15th of every month |
| 2010-06-29 13:55:39 paid osb £85.23 by c.c 331026 added same 0034956616479 |
| 2010-05-13 15:37:26 paid osb £41.50 by c.c 331026 added same |
| 2010-03-08 17:35:03 HOST PAID 28/02/2010 REC NUM 8078 |
| 2010-02-28 17:41:51 NOTE BELOW SHOULD READ HOST TAKEN TWICE BY MISTAKE IN APRIL2009 NOT APRIL2010 |
| 2010-02-27 12:19:34 HOST FEE ALSO PAID ON P4 CARD ON 24/04/2010 REC NUM 4466 |
| 2010-02-23 19:11:56 MR ALISTER GEORGE RAE CALLE DE LAS AMAPOLAS SAN ENRIGUE 11312 SAN ROGUE, CADIZ SPAIN |
| 2009-12-09 15:14:33 added cust new cc to account 331018 |
| 2009-07-14 15:02:37 Host fee paid 4/4/09 (4289) |
| 2009-05-29 15:03:00 TASK ID447 |
| 2009-05-29 14:53:13 PAID OSB £65.40 BY C.C 1000 ADDED SAME FOR PAYMENTS |
| 2009-05-29 14:26:35 osb £65.40 |
| 2009-05-21 16:41:51 standard box unnable to gain access to balance |
| 2009-05-21 16:41:24 password sky8228 not accepted for account so new mysky account created: Name: Mrs Tina Godfrey Email Address: tinegodfrey@post.alderney.ws Mobile Number: Username: TINAGODFREY Password: keyboard Date of Birth: 03 May 1959 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: DUNCAN Third Party Marketing: no |
| 2009-04-27 10:19:21 CARD POSTED TO CLIENT 27/04/09 |
| 2009-04-22 12:07:28 NEW P4 VC NO 382 465 466 |
| 2009-04-22 12:07:28 NEW P4 VC NO 382 465 466 |
| 2009-04-06 11:19:50 end user Mr Alister george rae 0034 956 61 64 79 |
| 2009-04-06 11:17:44 upgraded to 6mix with sports |
| 2009-03-18 10:38:15 downgraded from 6mix+sports to variety mix |
| 2008-06-24 11:33:23 paid osb £94 by c.c 331018 added same downgraded to sports world |
| 2008-06-20 10:02:42 Password : sky8228 |
| 2008-06-20 10:01:54 Full Name: Mrs Tina Godfrey Postcode: G74 1PF House name/number: Last 6 Digits of Payment: 578010 Username: Tina.Godfrey Date of Birth: 03/05/1959 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Duncan Contact Email Address: TinaGodfrey@post.alderney.ws Third Party Marketing: No |
| 2008-04-04 12:01:02 Added cust c to acc(578010) |
| 2008-03-26 14:49:37 PAID OSB £94 BY C.C 8010 ADDED SAME |
| 2007-03-29 15:04:30 O/BALANCE OF £91 PAID WITH CUST C/C (8002), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-02-07 11:30:25 osb of £91.00 on acc.letter dated 01/02/2007 |
| 2007-01-17 15:25:28 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 15/01/2007. |
| 2006-07-14 14:08:17 paid osb of £89.00 with customers c/c details and and added customers c/c details to acc. |
| 2006-07-11 15:06:39 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 01/07/06. |
| 2006-07-05 13:39:17 osb of £ 42.50 on acc. letter dated 30/06/2006. |
| 2006-04-17 13:38:27 UP GRADE FULL REPAIRD CUS CC 8002 |
| 2006-02-20 16:35:13 Card Out - Await payment |
| 2006-02-14 14:59:06 CARD NOT SOLD - IN OFFICE |